学院财务收支简要说明.xls

學學院院財財務務收收支支簡簡要要說說明明 收入金額學雜費收入推廣教育收入建教合作收入其他教學活動收入補助及捐贈收入財務收入其他收入收入總計學年度比例金額771,697,60412,294,74914,534,06813,472,480110,002,7347,081,66225,918,548955,001,845比例80.8%1.3%1.5%1.4%11.5%0.7%2.7%100.0%金額857,365,3596,590,02119,006,5734,824,925111,192,8344,559,64633,311,4211,036,850,779比例82.7%0.6%1.8%0.5%10.7%0.4%3.2%100.0%金額882,731,0013,119,04317,659,59010,148,189107,980,6933,617,43631,507,6891,056,763,641比例83.5%0.3%1.7%1.0%10.2%0.3%3.0%100.0%經常門支出金額董事會支出行政管理支出教學研究及訓輔支出獎助學金支出推廣教育及其他教學支出建教合作支出財務支出其他支出經常門支出總計學年度比例金額2,449,41789,118,150575,315,07727,034,6458,854,47812,146,96831,503,2091,485,994747,907,938比例0.3%11.9%76.9%3.6%1.2%1.6%4.2%99.8%金額2,016,788136,207,490543,656,06735,235,3374,585,49217,081,73021,359,7876,915,270767,057,961比例0.3%17.8%70.9%4.6%0.6%2.2%2.8%0.9%100.0%金額1,817,625146,847,957749,178,36736,210,8794,958,39317,659,59016,415,0275,270,962978,358,800比例0.2%15.0%76.6%3.7%0.5%1.8%1.7%0.5%100.0%資本門支出金額土 地土地改良物建築物機械儀器及設備圖書及博物其他設備預付土地、工程及設備款租賃資產資本門支出總計學年度比例金額08,261,293268,097,52475,885,92017,014,4556,630,491193,031,074568,920,757比例0.0%1.5%47.1%13.3%3.0%1.2%33.9%100.0%金額04,175,00041,552,78178,494,15711,343,5548,171,16119,575,514163,312,167比例0.0%2.6%25.4%48.1%6.9%5.0%12.0%100.0%金額010,723,00033,528,74549,586,17627,133,79113,926,107148,769,1075,740,000289,406,926比例0.0%3.7%11.6%17.1%9.4%4.8%51.4%2.0%100.0%